Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 23-7334873

Sep 01, 2014 to Aug 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1000 Washington AvePelham Manor, NY 10803-3220

(914) 738-7198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,606

Down $8,702 (-13%) from 2014

Net Assets

Down

$58,606

Down $8,702 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$138,155

Down $9,259 (-6.3%) from 2014

Expenses

Down

$146,857

Down $36,288 (-20%) from 2014

Net Income

Up

-$8,702

Up $27,029 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $107,136Net Assets 2012: $107,1362012Assets 2013: $103,039Net Assets 2013: $103,0392013Assets 2014: $67,308Net Assets 2014: $67,3082014Assets 2015: $58,606Net Assets 2015: $58,6062015Assets 2016: $61,915Net Assets 2016: $61,9152016Assets 2018: $68,264Liabilities 2018: $0Net Assets 2018: $68,2642018Assets 2019: $100,872Liabilities 2019: $0Net Assets 2019: $100,8722019Assets 2020: $114,255Liabilities 2020: $0Net Assets 2020: $114,2552020Assets 2021: $88,596Liabilities 2021: $0Net Assets 2021: $88,5962021Assets 2022: $111,319Liabilities 2022: $0Net Assets 2022: $111,3192022Assets 2023: $153,859Liabilities 2023: $0Net Assets 2023: $153,8592023Assets 2024: $175,576Liabilities 2024: $0Net Assets 2024: $175,5762024Assets 2025: $176,196Liabilities 2025: $0Net Assets 2025: $176,1962025

Highlighted filing

2015

Assets$58,606
Liabilities-
Net Assets$58,606
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $147,312Expenses 2012: $138,586Net Income 2012: $8,7262012Revenue 2013: $150,015Expenses 2013: $154,112Net Income 2013: -$4,0972013Revenue 2014: $147,414Expenses 2014: $183,145Net Income 2014: -$35,7312014Revenue 2015: $138,155Expenses 2015: $146,857Net Income 2015: -$8,7022015Revenue 2016: $148,868Expenses 2016: $145,559Net Income 2016: $3,3092016Revenue 2018: $141,948Expenses 2018: $130,723Net Income 2018: $11,2252018Revenue 2019: $154,412Expenses 2019: $121,804Net Income 2019: $32,6082019Revenue 2020: $102,626Expenses 2020: $89,243Net Income 2020: $13,3832020Revenue 2021: $27,993Expenses 2021: $53,652Net Income 2021: -$25,6592021Revenue 2022: $70,448Expenses 2022: $47,725Net Income 2022: $22,7232022Revenue 2023: $147,120Expenses 2023: $104,580Net Income 2023: $42,5402023Revenue 2024: $137,824Expenses 2024: $116,107Net Income 2024: $21,7172024Revenue 2025: $133,682Expenses 2025: $133,062Net Income 2025: $6202025

Highlighted filing

2015

Revenue$138,155
Expenses$146,857
Net Income-$8,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$138,155
Mission and Program Overview

Mission

To support education of elementary school students

Program Services

DescriptionGrantsExpenses
STUDENT PARENT & TEACHER SUPPORT-$146,857
0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HEARLEPresident-$0--
SARA MALLACHSecretary-$0--
JANET SCHERERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prospect Hill Pta
EIN
23-7334873
Phone
9147387198
Address
1000 WASHINGTON AVE, PELHAM MANOR, NY 10803-3220

Signing Officer

Name
Janet Scherer
Title
Treasurer
Phone
9147387198
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Livrieri and Golub Inc
Address
300 DIVISION AVE, HICKSVILLE, NY 11801-5708
Preparer
Andrew W Golub CPA
Phone
5167816263
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Allergy committee 51. Bank charges 130. Computer website/software 5947. Boces (lunch enrichment/cultural arts) 30195. Chess program 13285. Community service 1325. Scholarships 4500. Early morning enrichment 870. Harvest festival 4411. Grade level projects 766. Hop-a-thon 68. Hospitality 3802. Recess supplies 530. Lunchtime enrichment 7853. Music specials 294. Educational expenses 523. Photography 4052. Playground eqpt 4050. Pta council dues 1225. Pta insurance 235. Pta nys dues 879. School spiri”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTOINETTE VITALE
IRS990EZ/BooksInCareOfDetail/PhoneNum09147387198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0108033220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058606
IRS990EZ/OccupancyRentUtltsAndMaintAmt01085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA MALLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION OF ELEMENTARY SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt02157
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PARENT & TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146857
IRS990EZ/TotalProgramServiceExpensesAmt0146857
IRS990EZ/TotalRevenueAmt0138155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0722464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139798
IRS990ScheduleA/Total509Grp/TotalAmt0722464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLERGY COMMITTEE 51. BANK CHARGES 130. COMPUTER WEBSITE/SOFTWARE 5947. BOCES (LUNCH ENRICHMENT/CULTURAL ARTS) 30195. CHESS PROGRAM 13285. COMMUNITY SERVICE 1325. SCHOLARSHIPS 4500. EARLY MORNING ENRICHMENT 870. HARVEST FESTIVAL 4411. GRADE LEVEL PROJECTS 766. HOP-A-THON 68. HOSPITALITY 3802. RECESS SUPPLIES 530. LUNCHTIME ENRICHMENT 7853. MUSIC SPECIALS 294. EDUCATIONAL EXPENSES 523. PHOTOGRAPHY 4052. PLAYGROUND EQPT 4050. PTA COUNCIL DUES 1225. PTA INSURANCE 235. PTA NYS DUES 879. SCHOOL SPIRI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147387198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT HILL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0237334873
ReturnHeader/Filer/PhoneNum09147387198
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0PELHAM MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108033220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVRIERI AND GOLUB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118015708
ReturnHeader/PreparerPersonGrp/PhoneNum05167816263
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GOLUB CPA
ReturnHeader/ReturnTs02016-05-13T08:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,606
Liabilities
-
Net assets
$58,606
Revenue
$138,155
Expenses
$146,857
Net income
-$8,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.34$1.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.47$1.05$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.03$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.38$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.47$1.83$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.50$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.47$1.39$0.09